Page 151 - FY 2021-22 Blue Book Volume 1

City Planning

Historic Resources
Priority Outcome: Create a more livable and sustainable city
This program identifies, designates, and promotes the preservation of historically and culturally significant
properties in the City. This program also develops historic preservation policies.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special

Apportionment of Changes Applicable to Various Programs 208,857 - 225,142
Related costs consist of employee benefits.
SG: $208,857
Related Costs: $16,285
New Services

24. HPOZ Technical Assistance and Grant Program Pilot 200,000 - 200,000
Add one-time funding in the Office and Administrative Account
to partner with architectural organizations to provide technical
assistance to low-income residents in Historical Preservation
Overlay Zones (HPOZ) and small grants to support
rehabilitation projects.
EX: $200,000
TOTAL Historic Resources 408,857 -

D 2020-21 Program Budget 1,598,262 17
Changes in Salaries, Expense, Equipment, and Special 408,857 -
2021-22 PROGRAM BUDGET 2,007,119 17

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